| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 132721230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 681,694 |
| Amount | 681,694 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rruges se Baruneve kontrate nr 6620 dt 05.10.2022 njftim fituesi nr 5521 dt 31.08.2022 sit perf lik fat nr 99 dt09.10.2023 pv kolaudimi dt05.12.2022 akt marrje ne dorezim dt10.02.2023 |